Indexed public record

Check 50207 — $712.78

Name: Check 50207 — $712.78
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PERMA, including invoice, account, amount and source information.

Vendor: PERMA
Payment date: February 27, 2025
Invoice number: INV349
Invoice date: February 3, 2025
Check number: 50207
Cleared date: —
Amount: $712.78
Department: ADMIN FIN
Fund: 100
Account: 100-4170-41-63-0000
Account description: WORK COMP/GEN LIAB INSRNC EXP
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 212

Description

PERMA Q3 FY2024-2025

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 212 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-52-0000 WORK COMP/GEN LIAB INSRNC EXP PERMA Q3 FY2024-2025 $ 676.01 1588 PERMA INV349 02/03/2025 ADMIN FIN 100-4170-41-63-0000 WORK COMP/GEN LIAB INSRNC EXP PERMA Q3 FY2024-2025 $ 712.78